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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #1DLC703

Invitation for Bid: Offset press supplies

Award Info
Published Tuesday September 6, 2005
Awarded to:
Vendor:  Oldham Graphic Supply, Springfield, IL
Amount:  $238,834.45
Terms:   9/6/2005 to 6/30/2006 with four annual renewal options
Number of Unsuccessful, Responsive Bidders: 1
The above contract price is the estimated expenditure. The actual amount may be more or less. This bid proposal makes provisions for four one-year option to renew periods on this contract extending through June 30, 2010. The University is accepting the lowest bid.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, August 17, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Thursday, September 1, 2005:
University of Illinois at Urbana-Champaign
Purchasing Division
616 E. Green St.; Suite 212; MC-364
Champaign, IL 61820
Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Kathe Shinham, State Purchasing Officer.)
For additional information, contact:
Donna Crotchett
Phone: (217) 333-0776
FAX: (217) 224-7941

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